Billed Entity:
120720
FRN:
2202248
Funding Year:
2011
470#:
527120000462336
471#:
810910
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $861,084.39 to non-recurring charge of $865,851.72 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $865,851.72 to non-recurring charge of $854,682.76 to remove: the ineligible product(s) or service(s) Essential SW Unified Comm maintenance for $693.00, Essential SW Emrgncy Rspndr USR LIC 10 Phns Addl for $132.00, Profile 52in w C40 - PHD 1080p 12x zoom Cam, Touch UI, Mics for $4,583.28, Profile 52in installation for $720.00, Partially eligible C2911 Voice Bundle for $299.92, C2911 Voice Bundle installation for $250.00, Vbrick Enterprise Media System for $2,381.07, High Definition Enterprise Class for $1,617.16, Vbrick Installation for $219.20, UPS associated with C2911-CME-SRST/K9 for $76.53 and UPS associated with CTS-P52C40-K9 for $196.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$865,851.72
 
One Time Ineligible Cost:
$4,767.34
 
Total Cost:
$861,084.38
 
Discount Percent:
90
 
Requested Amount:
$774,975.94